Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,883,207,000
JPY
|
1,474,745,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
741,501,000
JPY
|
590,211,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,067,716,000
JPY
|
1,050,566,000
JPY
|
| Operating profit (loss) |
73,989,000
JPY
|
-166,032,000
JPY
|
| Gross profit (loss) |
815,490,000
JPY
|
424,179,000
JPY
|
| Ordinary profit (loss) |
75,848,000
JPY
|
-117,374,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income |
4,374,000
JPY
|
51,639,000
JPY
|
| Dividend income |
220,000
JPY
|
109,000
JPY
|
| Interest income |
35,000
JPY
|
56,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
1,161,000
JPY
|
400,000
JPY
|
| Extraordinary income |
JPY
|
421,011,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,316,000
JPY
|
2,940,000
JPY
|
| Non-operating expenses |
2,515,000
JPY
|
2,981,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
75,848,000
JPY
|
303,636,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
581,000
JPY
|
20,623,000
JPY
|
| Income taxes - deferred |
30,701,000
JPY
|
70,610,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
31,283,000
JPY
|
91,233,000
JPY
|
| Profit (loss) |
44,564,000
JPY
|
212,403,000
JPY
|
| Profit (loss) attributable to owners of parent |
44,564,000
JPY
|
212,403,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-291,000
JPY
|
-168,000
JPY
|
| Other comprehensive income |
-291,000
JPY
|
-168,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
44,273,000
JPY
|
212,234,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
44,273,000
JPY
|
212,234,000
JPY
|